| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| ROTHFOS CORP | 2 shipments |
| CULTIVATE 435 LLC | 1 shipments |
| PHOENIX OF ANDERSON BROAD | 1 shipments |
| VOLCAFE USA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee; not roasted or decaffeinated | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | CMDUNRU0112905 | VOLCAFE USA LLC | 42403.0 kg | 090111 | FREIGHT COLLECT PAYABLE AT CHANGSHA 275 JUTE BAGS OF 69 KGS EACH ONE CONTAINING NICARAGUAN WASHED GREEN COFFEE ARABICA STOCKLOT 2023-2024 CROP LOT-ICO NR. 017-/523/008 NW: 18,975.00 GW: 19.101.50 ----------------------- 275 JUTE BAGS OF 69 KGS EACH ONE CONTAINING NICARAGUAN WASHED GREEN COFFEE ARABICA STOCKLOT 2023-2024 CROP LOT-ICO NR. 017-/523/008 NW: 18,975.00 GW: 19.101.50 BUYER REF. 82459 SV CONTRACT NR. 24-0141 HS CODE NUMBER: 0901.11 MOVEMENT: FCL/FCL INSURANCE TO BE COVERED BY BUYER FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG CONTAINER STUFFING LOCATION: DRY MILL SULTANA DEL NORTE FDA NR 1082 8443 548 TOTAL GROSS WEIGHT: 38,203.00 KGS TOTAL NET WEIGHT: 37,950.00 KGS SECOND NOTIFY COMMODITY SUPPLIES AG ROOSSTRASSE 53, POSTFACH, WOLLERAU, CH-8832 SWITZERLAND EMAIL: HENRY.MENDEZ COMMODITY.CH TEL: +41 44 807 44 44 FAX: +41 44 807 44 55 REST OF CONSIGNEE EMAIL: TRAFFIC VOLCAFE-USA.COM TEL: 732-469-9622 FAX: 732-469-9621 REST OF NOTIFY EMAIL: MARIACINA BRAUNERINTL.COM TEL: 201-333-5400 FAX: 201-333-4030 |
| 2024-06-07 | MAEU239099680 | CULTIVATE 435 LLC | 19796.01 kg | 090111 | 285 BAGS OF 69 KGS EACH ONE CONTAINING NICARAGUA WASHED AR ABICA GREEN COFFEE BEANS STR ICLY HIGH GROWN 2023-2024 CR OP LOT-ICO 017/523/006 CO NTRATO S-523006 QUOTE NR. 842 3607;P_2162650378 HS CODE NUM BER: 09.01.11 MOVEMENT: FCL/ FCL INSURANCE TO BE COVERED B Y BUYER FREIGHT PREPAID CONT AINER STUFFING LOCATION: DRY MILL SULTANA DEL NORTE FDA # 1082 8443 548 TOTAL GROSS WEI GHT: 19,796.10KGS TOTAL NET W EIGHT: 19,665.00KGS TOTAL PAC KAGES: 285 BAGS OF 69KGS |
| 2024-05-29 | CMDUNRU0110566 | ROTHFOS CORP | 21341.0 kg | 090111 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VAREST OF CONSIGNEE NOTIFY CONTACT: MARVIN VELAZQUEZ LOGISTIC MANAGER TEL. NO. (646) 556-8412 (201) 721-9118 THRU 9122 FAX. NO. (646) 924-3720 EMAIL: INBOUND`LOGISTICS NKG.COFFEE 275 JUTE BAGS OF 69 KGS EACH ONE CONTAINING NICARAGUAN WASHED GREEN COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA SHG EP 2023/2024 CROP ICO 017/523/004 BUYER REF P46150 SV CONTRACT 24-0092 HS CODE NUMBER 090111 MOVEMENT FCL/FCL INSURANCE TO BE COVERED BY BUYER FREIGHT PAYABLE BY ROTHFOS CORPORATION IN NEW YORK CONTAINER STUFFING LOCATION DRY MILL SULTANA DEL NORTE FDA 1082 8443 548 TOTAL GROSS WEIGHT 19,181.25KGS TOTAL NET WEIGHT 18,975.00KGS 3RD. ADDITIONAL NOTIFY PARTY BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND FLOOR JERSEY CITY NJ 07302 USA TEL NO 201 333 5400 EXT 13 FAX NO 201 333 4030 EMAIL ALEX BRAUNERINTL COM |
| 2024-05-11 | MAEU237943135 | ROTHFOS CORP | 19181.38 kg | 090111 | 275 JUTE BAGS OF 69KGS EACH ON E CONTAINING NICARAGUAN WASHE D GREEN COFFEE BEANS NOT ROAS TED NOT DECAFFEINATED ARABICA SHG EP 2023-2024 CROP ICO 01 7/523/005 BUYER REF P46151 SV CONTRACT 298476638 HS COD E NUMBRE 0901.11 MOVEMENT FCL /FCL INSURANCE TO BE COVERED BY BUYER FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATIO N IN NEW YORK CONTAINER STUFF ING LOCATION DRY MILL SULTAN A DEL NORTE FDA 1082 8443 548 TOTAL GROSS WEIGHT 19181.25K GS TOTAL NET WEIGHT 18975.00 KGS 3RD. ADDITIONAL NOTIFY PARTY BRAUNER INTERNATIONAL C ORP 66 YORK STREET SECOND FLO OR JERSEY CITY NJ 07302 USA TEL NO 201 333 5400 EXT 13 FA X NO 201 333 4030 EMAIL ALEX@ BRAUNERINTL COM |
| 2023-05-19 | SUDU23MGA000797A | PHOENIX OF ANDERSON BROAD | 19102.0 kg | 090111 | 275 BAGS OF 69 KGS EACH ONE CONTAINING NICARAGUA WASHED ARABICA GREEN COFFEE BEANS STRICLYHIGH GROWN 2022-2023 CROP LOT 017/523/23-03 / ICO #017/523/23-03 |||||||||||||||| BUYER REF. S.23.03 QUOTE NR. LAMR3011200 HS CODE NUMBER: 09.01.11 MOVEMENT: FCL/FCL INSURANCE TO BE COVERED BY BUYER FREIGHT PREPAID BY SHIPPE R CONTAINER STUFFING LOCATION: DRY MILL SULTANA DEL NORTE FDA # 1082 8443 548 TOTAL GROSS WEIGHT: 19,101.50 KGS TOTAL NET WEIGHT: |